Statement of revenue and expenditure of the European Training Foundation for the financial year 2006
Date: 2006-03-08
Institutions: European Training Foundation
Subjects: European Training Foundation, expenditure, financial year, general budget (EU), publication of accounts, revenue

8.3.2006

EN

Official Journal of the European Union

L 67/729

Statement of revenue and expenditure of the European Training Foundation for the financial year 2006

(2006/165/EC)

Pursuant to Article 26(2) of the Financial Regulation of the European Training Foundation (ETF) adopted by the Management
Board on 17 June 2003, the budget and amending budgets, as finally adopted, shall be published in the Official Journal of the
European Union within two months of their adoption.

The European Parliament has adopted on 15 December 2005 the general budget 2006 applicable to the European Communi-
ties in which ETF subsidies appear under the following headings:

External action, education and culture,

15 03 03 01 — European Training Foundation — Subsidy under Titles 1 and 2

15 03 03 02 — European Training Foundation — Subsidy under Title 3

Pre-accession strategy, education and culture,

15 03 02 01 — Phare contribution to the ETF — Subsidy under Titles 1 and 2

15 03 02 02 — Phare contribution to the ETF — Subsidy under Title 3

EUR 12 090 000

EUR 4 410 000

EUR 2 385 000

EUR 565 000

Total

EUR 19 450 000

Regarding Article 27(6) of the ETF Financial Regulation and with the adoption of the general budget 2006 by European Par-
liament on the 15 December 2005, the ETF budget 2006 including the establishment plan, adopted by the Governing Board on
29 November 2005 (ETF-GB-05-029), becomes definitive.

The ETF 2006 budget including the establishment plan can also be found at the ETF website at the following address:
http://www.etf.eu.int (Documentation centre — Budget and institutional reports).

L 67/730

EN

Official Journal of the European Union

8.3.2006

EUROPEAN TRAINING FOUNDATION

Title
Chapter

1

1 0

1 1

9

9 0

STATEMENT OF REVENUE FOR 2006

Heading

Financial year 2006

Financial year 2005

Financial year 2004

EUROPEAN COMMUITY SUBSIDY

PRE-ACCESSION STRATEGY (15 03 02 (EX B7-0 3 3))

2 950 000

2 500 000

2 500 000

EXTERNAL ACTION — TACIS, CARDS AND MEDA — (15 03 03 (EX B7-
6 6 4))

Title 1 — Total

16 500 000

19 450 000

16 000 000

18 500 000

15 100 000

17 600 000

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

10

10 0

RESULTS OF EARLIER YEARS

RESULTS OF EARLIER YEARS

Title 9 — Total

Title 10 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

79 825

79 825

758 923

758 923

TOTAL REVENUE ETF PROPER

19 450 000

19 258 923

17 679 825

4

4 3

4 9

5

5 0

5 9

6

6 0

6 9

REVENUE FROM OTHER SOURCES

COOPERATION WITH ITALIAN INSTITUTIONS

COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING EAR-
LIER YEARS

Title 4 — Total

MEDA-ETE

MEDA-ETE

MEDA-ETE — FINANCING EARLIER YEARS

Title 5 — Total

TEMPUS — TECHNICAL ASSISTANCE

TEMPUS

TEMPUS — FINANCING EARLIER YEARS

REVENUE: TOTAL EARMARKED/PROJECT

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

479 232

800 000

p.m.

479 232

800 000

p.m.

5 000 000

5 000 000

473 000

850 000

1 323 000

6 802 232

—

—

—

—

—

800 000

GRAND TOTAL

19 450 000

26 061 155

18 479 825

8.3.2006

EN

Official Journal of the European Union

L 67/731

EUROPEAN TRAINING FOUNDATION

TITLE 1

EUROPEAN COMMUITY SUBSIDY

CHAPTER 1 0 — PRE-ACCESSION STRATEGY (15 03 02 (EX B7-0 3 3))
CHAPTER 1 1 — EXTERNAL ACTION — TACIS, CARDS AND MEDA — (15 03 03 (EX B7-6 6 4))

Article
Item

1 0 0

1 0 0 1

1 0 0 2

1 0 0 3

1 0 0 4

1 0 1

1 0 1 1

1 0 1 2

1 1 0

1 1 0 1

1 1 0 2

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 1 0

Phare

Phare (Bulgaria, Romania) contribution to ETF-subsidy under Titles 1 and 2

1 215 000

Phare (Bulgaria, Romania) contribution to ETF-subsidy under Title 3

Phare (Croatia) contribution to ETF-subsidy under Titles 1 and 2

Phare (Croatia) contribution to ETF-subsidy under Title 3

285 000

364 500

85 500

1 935 000

565 000

1 995 000

505 000

—

—

—

—

Article 1 0 0 — Total

1 950 000

2 500 000

2 500 000

Pre-accession

Pre-acession (Turkey) contribution to ETF-subsidy under Titles 1 and 2

Pre-acession (Turkey) contribution to ETF-subsidy under Title 3

Article 1 0 1 — Total

CHAPTER 1 0 — TOTAL

810 000

190 000

1 000 000

2 950 000

—

—

—

—

—

—

2 500 000

2 500 000

CHAPTER 1 1

Support Commission and Wider Europe initiatives

External action (Tacis, CARDS) — subsidy under Titles 1 and 2

12 085 000

11 565 000

11 039 000

External action (Tacis, CARDS) — subsidy under Title 3

Article 1 1 0 — Total

CHAPTER 1 1 — TOTAL

4 415 000

16 500 000

16 500 000

4 435 000

16 000 000

16 000 000

4 061 000

15 100 000

15 100 000

Title 1 — Total

19 450 000

18 500 000

17 600 000

L 67/732

EN

Official Journal of the European Union

8.3.2006

EUROPEAN TRAINING FOUNDATION

TITLE 1

EUROPEAN COMMUITY SUBSIDY

CHAPTER 1 0 — PRE-ACCESSION STRATEGY (15 03 02 (EX B7-0 3 3))

1 0 0

Phare

1 0 0 1

Phare (Bulgaria, Romania) contribution to ETF-subsidy under Titles 1 and 2

Financial year 2006

Financial year 2005

Financial year 2004

1 215 000

1 935 000

1 995 000

1 0 0 2

Phare (Bulgaria, Romania) contribution to ETF-subsidy under Title 3

Financial year 2006

Financial year 2005

Financial year 2004

285 000

565 000

505 000

1 0 0 3

Phare (Croatia) contribution to ETF-subsidy under Titles 1 and 2

Financial year 2006

Financial year 2005

Financial year 2004

364 500

—

—

1 0 0 4

Phare (Croatia) contribution to ETF-subsidy under Title 3

Financial year 2006

Financial year 2005

Financial year 2004

85 500

—

—

1 0 1

Pre-accession

1 0 1 1

Pre-acession (Turkey) contribution to ETF-subsidy under Titles 1 and 2

Financial year 2006

Financial year 2005

Financial year 2004

810 000

—

—

1 0 1 2

Pre-acession (Turkey) contribution to ETF-subsidy under Title 3

Financial year 2006

Financial year 2005

Financial year 2004

190 000

—

—

8.3.2006

EN

Official Journal of the European Union

L 67/733

EUROPEAN TRAINING FOUNDATION

CHAPTER 1 1 — EXTERNAL ACTION — TACIS, CARDS AND MEDA — (15 03 03 (EX B7-6 6 4))

1 1 0

Support Commission and Wider Europe initiatives

1 1 0 1

External action (Tacis, CARDS) — subsidy under Titles 1 and 2

Financial year 2006

Financial year 2005

Financial year 2004

12 085 000

11 565 000

11 039 000

1 1 0 2

External action (Tacis, CARDS) — subsidy under Title 3

Financial year 2006

Financial year 2005

Financial year 2004

4 415 000

4 435 000

4 061 000

L 67/734

EN

Official Journal of the European Union

8.3.2006

EUROPEAN TRAINING FOUNDATION

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 — MISCELLANEOUS REVENUE

Article
Item

CHAPTER 9 0

9 0 0

Miscellaneous revenue

9 0 0 0

Miscellaneous revenue

Heading

Financial year 2006

Financial year 2005

Financial year 2004

Article 9 0 0 — Total

CHAPTER 9 0 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

79 825

79 825

79 825

Title 9 — Total

p.m.

p.m.

79 825

8.3.2006

EN

Official Journal of the European Union

L 67/735

EUROPEAN TRAINING FOUNDATION

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 — MISCELLANEOUS REVENUE

9 0 0

Miscellaneous revenue

9 0 0 0

Miscellaneous revenue

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

79 825

L 67/736

EN

Official Journal of the European Union

8.3.2006

EUROPEAN TRAINING FOUNDATION

TITLE 10

RESULTS OF EARLIER YEARS

CHAPTER 10 0 — RESULTS OF EARLIER YEARS

Article
Item

CHAPTER 10 0

10 0 0

Results of earlier years

10 0 0 0

Results of earlier years

Heading

Financial year 2006

Financial year 2005

Financial year 2004

Article 10 0 0 — Total

CHAPTER 10 0 — TOTAL

p.m.

p.m.

p.m.

758 923

758 923

758 923

Title 10 — Total

p.m.

758 923

8.3.2006

EN

Official Journal of the European Union

L 67/737

EUROPEAN TRAINING FOUNDATION

TITLE 10

RESULTS OF EARLIER YEARS

CHAPTER 10 0 — RESULTS OF EARLIER YEARS

10 0 0

Results of earlier years

10 0 0 0

Results of earlier years

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

758 923

L 67/738

EN

Official Journal of the European Union

8.3.2006

EUROPEAN TRAINING FOUNDATION

TITLE 4

REVENUE FROM OTHER SOURCES

CHAPTER 4 3 — COOPERATION WITH ITALIAN INSTITUTIONS
CHAPTER 4 9 — COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING EARLIER YEARS

Article
Item

CHAPTER 4 3

Heading

Financial year 2006

Financial year 2005

Financial year 2004

4 3 0

Cooperation with Italian institutions

4 3 0 0

Cooperation with Italian institutions

Article 4 3 0 — Total

CHAPTER 4 3 — TOTAL

CHAPTER 4 9

4 9 0

Cooperation with Italian institutions — Financing earlier years

4 9 0 0

Cooperation with Italian institutions — Financing earlier years

Article 4 9 0 — Total

CHAPTER 4 9 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

479 232

479 232

479 232

800 000

800 000

800 000

p.m.

p.m.

p.m.

Title 4 — Total

p.m.

479 232

800 000

8.3.2006

EN

Official Journal of the European Union

L 67/739

EUROPEAN TRAINING FOUNDATION

TITLE 4

REVENUE FROM OTHER SOURCES

CHAPTER 4 3 — COOPERATION WITH ITALIAN INSTITUTIONS

4 3 0

Cooperation with Italian institutions

4 3 0 0

Cooperation with Italian institutions

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

479 232

800 000

CHAPTER 4 9 — COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING EARLIER YEARS

4 9 0

Cooperation with Italian institutions — Financing earlier years

4 9 0 0

Cooperation with Italian institutions — Financing earlier years

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

L 67/740

EN

Official Journal of the European Union

8.3.2006

EUROPEAN TRAINING FOUNDATION

CHAPTER 5 0 — MEDA-ETE
CHAPTER 5 9 — MEDA-ETE — FINANCING EARLIER YEARS

TITLE 5

MEDA-ETE

Heading

Financial year 2006

Financial year 2005

Financial year 2004

Article
Item

CHAPTER 5 0

5 0 0

MEDA-ETE

5 0 0 0

MEDA-ETE

CHAPTER 5 9

5 9 0

MEDA-ETE — Financing earlier years

5 9 0 0

MEDA-ETE — Financing earlier years

Article 5 0 0 — Total

CHAPTER 5 0 — TOTAL

Article 5 9 0 — Total

CHAPTER 5 9 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

5 000 000

5 000 000

5 000 000

—

—

—

Title 5 — Total

p.m.

5 000 000

—

8.3.2006

EN

Official Journal of the European Union

L 67/741

EUROPEAN TRAINING FOUNDATION

TITLE 5

MEDA-ETE

CHAPTER 5 0 — MEDA-ETE

5 0 0

MEDA-ETE

5 0 0 0

MEDA-ETE

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

CHAPTER 5 9 — MEDA-ETE — FINANCING EARLIER YEARS

5 9 0

MEDA-ETE — Financing earlier years

5 9 0 0

MEDA-ETE — Financing earlier years

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

5 000 000

—

L 67/742

EN

Official Journal of the European Union

8.3.2006

EUROPEAN TRAINING FOUNDATION

TITLE 6

TEMPUS — TECHNICAL ASSISTANCE

CHAPTER 6 0 — TEMPUS
CHAPTER 6 9 — TEMPUS — FINANCING EARLIER YEARS

Heading

Financial year 2006

Financial year 2005

Financial year 2004

Article
Item

CHAPTER 6 0

6 0 0

TEMPUS

6 0 0 0

TEMPUS

CHAPTER 6 9

6 9 0

TEMPUS — Financing earlier years

6 9 0 0

TEMPUS — Financing earlier years

Article 6 0 0 — Total

CHAPTER 6 0 — TOTAL

Article 6 9 0 — Total

CHAPTER 6 9 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

473 000

473 000

473 000

850 000

850 000

850 000

—

—

—

—

—

—

Title 6 — Total

p.m.

1 323 000

—

GRAND TOTAL

19 450 000

26 061 155

18 479 825

8.3.2006

EN

Official Journal of the European Union

L 67/743

EUROPEAN TRAINING FOUNDATION

TITLE 6

TEMPUS — TECHNICAL ASSISTANCE

CHAPTER 6 0 — TEMPUS

6 0 0

TEMPUS

6 0 0 0

TEMPUS

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

473 000

—

CHAPTER 6 9 — TEMPUS — FINANCING EARLIER YEARS

6 9 0

TEMPUS — Financing earlier years

6 9 0 0

TEMPUS — Financing earlier years

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

850 000

—

L 67/744

EN

Official Journal of the European Union

8.3.2006

EUROPEAN TRAINING FOUNDATION

STATEMENT OF EXPENDITURE FOR 2006

Title
Chapter

Heading

2006 Budget

2005 Revised
budget

2005 Budget
initial

2004 outturn
final

EXPENDITURE RELATING TO PERSONS WORKING WITH THE
FOUNDATION

STAFF IN ACTIVE EMPLOYMENT

MISSIONS AND TRAVEL

SOCIO-MEDICAL INFRASTRUCTURE

11 511 800

10 764 500

10 842 000

10 152 923

800 000

774 500

140 000

123 000

760 000

140 000

688 000

115 820

STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC
SECTOR

290 000

265 000

290 000

272 600

ENTERTAINMENT AND REPRESENTATION EXPENSES

15 000

15 000

15 000

15 393

PENSIONS AND PENSION SUBSIDIES

p.m.

p.m.

p.m.

p.m.

Title 1 — Total

12 756 800

11 942 000

12 047 000

11 244 736

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING
EXPENDITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS
AND ASSOCIATED COSTS

DATA PROCESSING

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POST AND TELECOMMUNICATIONS

MEETINGS AND ASSOCIATED COSTS

660 300

629 790

500 000

486 717

76 100

95 800

49 045

97 988

165 800

167 110

190 000

132 500

544 815

466 087

61 020

87 798

165 780

127 500

647 650

270 915

62 635

116 816

200 366

161 544

Title 2 — Total

1 688 000

1 563 150

1 453 000

1 459 926

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

OPERATIONAL EXPENSES

1 195 000

1 156 250

1 033 400

1 094 120

PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

3 810 200

3 838 600

3 966 600

3 522 836

Title 3 — Total

5 005 200

4 994 850

5 000 000

4 616 956

EXPENSES NOT SPECIFICALLY PROVIDED FOR

EXPENSES NOT SPECIFICALLY PROVIDED FOR

10

10 1

RESULTS EARLIER YEARS

RESULTS EARLIER YEARS

Title 9 — Total

Title 10 — Total

—

—

—

—

—

—

758 923

758 923

—

—

—

—

—

—

—

—

GRAND TOTAL

19 450 000

19 258 923

18 500 000

17 321 618

1

1 1

1 3

1 4

1 5

1 7

1 9

2

2 0

2 1

2 2

2 3

2 4

2 5

3

3 0

3 1

9

9 9

8.3.2006

EN

Official Journal of the European Union

L 67/745

EUROPEAN TRAINING FOUNDATION

Title
Chapter

Heading

2006 Budget

2005 Revised
budget

2005 Budget
initial

2004 outturn
final

4

4 1

4 2

4 3

4 4

5

5 1

5 2

5 3

5 4

5 5

5 6

5 7

6

6 1

6 2

6 3

6 4

6 5

EARMARKED EXPENDITURE

COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS

COOPERATION WITH OTHER EUROPEAN AGENCIES

COOPERATION WITH NATIONAL INSTITUTIONS

IMPLEMENTATION OF EU MEMBER STATES PROJECTS

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

479 232

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

800 000

p.m.

Title 4 — Total

p.m.

479 232

p.m.

800 000

EARMARKED EXPENDITURE — EDUCATION AND TAINING FOR
EMPLOYMENT (ETE), PROJECT MED 2004/083-494

HUMAN RESOURCES

TRAVEL AND PER DIEMS

OTHER COST/SERVICES

PROCUREMENT ACTIVITY FOR COMPONENT 3

PROCUREMENT ACTIVITY FOR COMPOMENT 4

FINANCIAL AUDITING

CONTINGENCIES

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

866 597

1 069 130

705 620

1 250 000

1 000 000

20 850

87 803

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 5 — Total

p.m.

5 000 000

p.m.

—

—

—

—

—

—

—

—

TEMPUS TECHNICAL ASSISTANCE CONVENTION

SELECTION

CONTRACT MANAGEMENT

PUBLICATION AND INFORMATION

ADMINISTRATIVE EXPENSES

RESERVE

p.m.

p.m.

p.m.

p.m.

p.m.

541 450

163 830

223 210

371 214

23 296

Title 6 — Total

p.m.

1 323 000

TOTAL ETF EARMARKED EXPENDITURE

p.m.

6 802 232

p.m.

800 000

GRAND TOTAL

19 450 000

26 061 155

18 500 000

18 121 618

L 67/746

EN

Official Journal of the European Union

8.3.2006

EUROPEAN TRAINING FOUNDATION

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Article
Item

Heading

2006 Budget

2005 Revised
budget

2005 Budget
initial

2004 outturn
final

1 1 0

1 1 0 0

1 1 0 1

1 1 0 2

1 1 0 3

1 1 1

1 1 1 0

1 1 1 2

1 1 3

1 1 3 0

1 1 3 1

1 1 3 2

1 1 3 3

1 1 4

1 1 4 0

1 1 4 1

1 1 4 2

1 1 4 3

1 1 4 4

1 1 4 7

1 1 7

1 1 7 0

1 1 7 2

1 1 7 5

1 1 7 7

CHAPTER 1 1

Agents included in the workforce

Basic salaries

Family allowances

Transfer and expatriation allowance

Secretarial allowance

Other staff

Contractual agent

Local staff

7 024 600

6 223 000

6 989 000

6 121 231

537 200

904 000

—

519 000

792 900

—

535 000

900 000

—

489 862

791 051

16 705

Article 1 1 0 — Total

8 465 800

7 534 900

8 424 000

7 418 849

904 700

250 000

Article 1 1 1 — Total

1 154 700

631 000

252 000

883 000

500 000

100 000

600 000

522 781

402 895

925 676

Insurance against sickness, accidents and occupational disease, unem-
ployment insurance and maintenance of pension rights

Insurance against sickness

Insurance against accidents and occupational disease

Unemployment insurance for temporary staff

Pension

Sundry allowances

Birth and death allowance

244 200

217 000

239 000

211 274

57 100

78 700

55 000

83 000

55 000

76 000

53 359

69 770

p.m.

p.m.

p.m.

p.m.

Article 1 1 3 — Total

380 000

355 000

370 000

334 403

2 100

1 300

2 000

491

Annual travel costs from the place of employment to the place of origin

130 000

133 500

127 000

120 364

Accommodation and transport allowances

Fixed entertainment allowances

Fixed local travel allowances

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Allowances for shiftwork or standby duty at the official’s place of work
and/or at home

20 000

19 000

19 000

15 723

Article 1 1 4 — Total

152 100

153 800

148 000

136 578

Supplementary services

Freelance interpreters and conference. personnel

Article 1 1 5 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Cost of organising traineeships with the Foundation

31 000

31 000

30 000

55 030

Other translation and typing services and work to be contracted out

p.m.

p.m.

p.m.

p.m.

Other services rendered and institutional audit services

Article 1 1 7 — Total

205 000

236 000

669 000

700 000

185 000

215 000

201 448

256 478

1 1 5

Overtime

1 1 5 0

Overtime

8.3.2006

EN

Official Journal of the European Union

L 67/747

EUROPEAN TRAINING FOUNDATION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)
CHAPTER 1 3 — MISSIONS AND TRAVEL
CHAPTER 1 4 — SOCIO-MEDICAL INFRASTRUCTURE

Article
Item

1 1 8

1 1 8 0

1 1 8 1

1 1 8 2

1 1 8 3

1 1 8 4

1 1 9

1 1 9 0

1 1 9 1

Heading

2006 Budget

2005 Revised
budget

2005 Budget
initial

2004 outturn
final

Recruitment and transformation costs

Sundry recruitment expenses

Travelling expenses

Installation allowance

Moving expenses

Temporary daily allowance

Weightings (correction coefficients)

Weightings (correction coefficients)

Salarial adaptation

41 600

15 600

61 000

8 800

40 000

15 000

81 562

11 792

155 700

114 000

150 000

191 621

93 400

51 900

56 500

52 500

90 000

50 000

98 267

39 307

Article 1 1 8 — Total

358 200

292 800

345 000

422 549

Article 1 1 9 — Total

590 000

175 000

765 000

690 000

155 000

845 000

570 000

170 000

740 000

510 989

147 401

658 390

CHAPTER 1 1 — TOTAL

11 511 800

10 764 500

10 842 000

10 152 923

CHAPTER 1 3

1 3 0

1 3 0 0

Mission and travel expenses

Mission and travel expenses

1 4 0

1 4 0 0

1 4 2

1 4 2 0

1 4 3

1 4 3 0

1 4 4

1 4 4 0

1 4 9

1 4 9 0

CHAPTER 1 4

Running costs of restaurants and canteens

Running costs of restaurants and canteens

Restaurants, meals and canteens

Restaurants, meals and canteens

Medical service

Medical service

Internal training

Internal training

Other interventions

Other interventions

Article 1 3 0 — Total

CHAPTER 1 3 — TOTAL

800 000

800 000

800 000

774 500

774 500

774 500

760 000

760 000

760 000

688 000

688 000

688 000

Article 1 4 0 — Total

Article 1 4 2 — Total

Article 1 4 3 — Total

Article 1 4 4 — Total

Article 1 4 9 — Total

p.m.

p.m.

p.m.

p.m.

30 000

30 000

110 000

110 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

27 000

27 000

85 000

85 000

11 000

11 000

p.m.

p.m.

p.m.

p.m.

30 000

30 000

110 000

110 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

26 521

26 521

88 403

88 403

896

896

CHAPTER 1 4 — TOTAL

140 000

123 000

140 000

115 820

L 67/748

EN

Official Journal of the European Union

8.3.2006

EUROPEAN TRAINING FOUNDATION

CHAPTER 1 5 — STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR
CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES
CHAPTER 1 9 — PENSIONS AND PENSION SUBSIDIES

Article
Item

CHAPTER 1 5

Heading

2006 Budget

2005 Revised
budget

2005 Budget
initial

2004 outturn
final

1 5 2

Staff exchanges between the Foundation and the public sector

1 5 2 0

National experts seconded

Article 1 5 2 — Total

CHAPTER 1 5 — TOTAL

290 000

290 000

290 000

265 000

265 000

265 000

290 000

290 000

290 000

272 600

272 600

272 600

CHAPTER 1 7

1 7 0

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses

Article 1 7 0 — Total

CHAPTER 1 7 — TOTAL

15 000

15 000

15 000

15 000

15 000

15 000

15 000

15 000

15 000

15 393

15 393

15 393

CHAPTER 1 9

1 9 0

Pensions and pension subsidies

1 9 0 0

Pensions and pension subsidies

Article 1 9 0 — Total

CHAPTER 1 9 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 1 — Total

12 756 800

11 942 000

12 047 000

11 244 736

8.3.2006

EN

Official Journal of the European Union

L 67/749

EUROPEAN TRAINING FOUNDATION

EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION

TITLE 1

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

1 1 0

Agents included in the workforce

1 1 0 0

Basic salaries

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

7 024 600

6 223 000

6 989 000

6 121 231

Remarks

An almost stable level of budget for basic salary compared to budget 2005 is earmarked in 2006 even if an additional Tem-
porary Agent would need to be accomodated (internal audit capacity). This assumption is assuming savings that are normally
generated by the temporary vacance of positions during recruitement processes following resignations/end of contracts.

1 1 0 1

Family allowances

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

537 200

519 000

535 000

489 862

1 1 0 2

Transfer and expatriation allowance

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

904 000

792 900

900 000

791 051

1 1 0 3

Secretarial allowance

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

—

—

—

16 705

1 1 1

Other staff

1 1 1 0

Contractual agent

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

904 700

631 000

500 000

522 781

Remarks

EUR 450 000 for additional workforce have been granted by the European Commission to provide additional Technical Assis-
tance to them on Tempus scheme.

L 67/750

EN

Official Journal of the European Union

8.3.2006

EUROPEAN TRAINING FOUNDATION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 1 (cont’d)

1 1 1 2

Local staff

Remarks

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

250 000

252 000

100 000

402 895

Required re-integration of one local agent following a court decision and the non acceptance by two other agents of the contract
agent conditions require appropriations at a higher level than in 2005 initial budget

1 1 3

Insurance against sickness, accidents and occupational disease, unemployment insurance and maintenance of pension rights

1 1 3 0

Insurance against sickness

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

244 200

217 000

239 000

211 274

1 1 3 1

Insurance against accidents and occupational disease

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

57 100

55 000

55 000

53 359

1 1 3 2

Unemployment insurance for temporary staff

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

78 700

83 000

76 000

69 770

1 1 3 3

Pension

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

p.m.

p.m.

p.m.

1 1 4

Sundry allowances

1 1 4 0

Birth and death allowance

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

2 100

1 300

2 000

491

8.3.2006

EN

Official Journal of the European Union

L 67/751

EUROPEAN TRAINING FOUNDATION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 4 (cont’d)

1 1 4 1

Annual travel costs from the place of employment to the place of origin

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

130 000

133 500

127 000

120 364

1 1 4 2

Accommodation and transport allowances

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

p.m.

p.m.

p.m.

1 1 4 3

Fixed entertainment allowances

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

p.m.

p.m.

p.m.

1 1 4 4

Fixed local travel allowances

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

p.m.

p.m.

p.m.

1 1 4 7

Allowances for shiftwork or standby duty at the official’s place of work and/or at home

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

20 000

19 000

19 000

15 723

1 1 5

Overtime

1 1 5 0

Overtime

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

p.m.

p.m.

p.m.

1 1 7

Supplementary services

1 1 7 0

Freelance interpreters and conference. personnel

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

p.m.

p.m.

p.m.

L 67/752

EN

Official Journal of the European Union

8.3.2006

EUROPEAN TRAINING FOUNDATION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 7 (cont’d)

1 1 7 2

Cost of organising traineeships with the Foundation

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

31 000

31 000

30 000

55 030

1 1 7 5

Other translation and typing services and work to be contracted out

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

p.m.

p.m.

p.m.

1 1 7 7

Other services rendered and institutional audit services

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

205 000

669 000

185 000

201 448

Remarks

Increasing compliance with internal control standards adopted in 2004 and overall upgrade of ETF management practises are
likely to require supports. In addition that line is used to cover for interim workers hired to cover mostly short term absence of
permanent staff (esp maternity, part time abscence).

1 1 8

Recruitment and transformation costs

1 1 8 0

Sundry recruitment expenses

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

41 600

61 000

40 000

81 562

1 1 8 1

Travelling expenses

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

15 600

8 800

15 000

11 792

1 1 8 2

Installation allowance

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

155 700

114 000

150 000

191 621

1 1 8 3

Moving expenses

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

93 400

56 500

90 000

98 267

8.3.2006

EN

Official Journal of the European Union

L 67/753

EUROPEAN TRAINING FOUNDATION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 8 (cont’d)

1 1 8 4

Temporary daily allowance

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

51 900

52 500

50 000

39 307

1 1 9

Weightings (correction coefficients)

1 1 9 0

Weightings (correction coefficients)

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

590 000

690 000

570 000

510 989

1 1 9 1

Salarial adaptation

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

175 000

155 000

170 000

147 401

CHAPTER 1 3 — MISSIONS AND TRAVEL

1 3 0

Mission and travel expenses

1 3 0 0

Mission and travel expenses

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

800 000

774 500

760 000

688 000

Remarks

The increase is required to cover higher average travel costs observed and additonal missions required by TEMPUS monitoring
policy.

CHAPTER 1 4 — SOCIO-MEDICAL INFRASTRUCTURE

1 4 0

Running costs of restaurants and canteens

1 4 0 0

Running costs of restaurants and canteens

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

p.m.

p.m.

p.m.

L 67/754

EN

Official Journal of the European Union

8.3.2006

EUROPEAN TRAINING FOUNDATION

CHAPTER 1 4 — SOCIO-MEDICAL INFRASTRUCTURE (cont’d)

1 4 2

Restaurants, meals and canteens

1 4 2 0

Restaurants, meals and canteens

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

p.m.

p.m.

p.m.

1 4 3

Medical service

1 4 3 0

Medical service

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

30 000

27 000

30 000

26 521

1 4 4

Internal training

1 4 4 0

Internal training

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

110 000

85 000

110 000

88 403

1 4 9

Other interventions

1 4 9 0

Other interventions

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

11 000

p.m.

896

CHAPTER 1 5 — STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR

1 5 2

Staff exchanges between the Foundation and the public sector

1 5 2 0

National experts seconded

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

290 000

265 000

290 000

272 600

8.3.2006

EN

Official Journal of the European Union

L 67/755

EUROPEAN TRAINING FOUNDATION

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

15 000

15 000

15 000

15 393

CHAPTER 1 9 — PENSIONS AND PENSION SUBSIDIES

1 9 0

Pensions and pension subsidies

1 9 0 0

Pensions and pension subsidies

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

p.m.

p.m.

p.m.

L 67/756

EN

Official Journal of the European Union

8.3.2006

EUROPEAN TRAINING FOUNDATION

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

CHAPTER 2 1 — DATA PROCESSING

Heading

2006 Budget

2005 Revised
budget

2005 Budget
initial

2004 outturn
final

Article
Item

2 0 0

2 0 0 0

2 0 0 1

2 0 0 2

CHAPTER 2 0

Rentals

Rentals

Guarantees

Contributions

2 0 1

Insurance

2 0 1 0

Insurance

2 0 2

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity and heating

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

2 0 4

Furnishing of premises

2 0 4 0

Furnishing of premises

2 0 5

Security and surveillance

2 0 5 0

Security and surveillance

2 0 9

Other expenditure on buildings

2 0 9 0

Other expenditure on buildings

36 600

34 540

34 815

33 890

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Article 2 0 0 — Total

36 600

34 540

34 815

33 890

Article 2 0 1 — Total

4 200

4 200

p.m.

p.m.

p.m.

p.m.

Article 2 0 2 — Total

118 000

118 000

105 000

105 000

Article 2 0 3 — Total

255 000

255 000

285 250

285 250

Article 2 0 4 — Total

17 500

17 500

15 000

15 000

105 000

105 000

200 000

200 000

15 000

15 000

6 436

6 436

70 214

70 214

328 783

328 783

18 331

18 331

Article 2 0 5 — Total

150 000

150 000

120 000

120 000

120 000

120 000

116 010

116 010

Article 2 0 9 — Total

79 000

79 000

70 000

70 000

70 000

70 000

73 986

73 986

CHAPTER 2 0 — TOTAL

660 300

629 790

544 815

647 650

2 1 0

2 1 0 0

2 1 0 1

2 1 0 2

CHAPTER 2 1

Equipment, data processing equipment and operating costs

Data-processing equipment

Software development and purchase

Other expenses

Article 2 1 0 — Total

CHAPTER 2 1 — TOTAL

222 000

149 300

128 700

500 000

500 000

223 334

152 033

111 350

486 717

486 717

100 000

246 087

120 000

466 087

466 087

24 975

108 659

137 281

270 915

270 915

8.3.2006

EN

Official Journal of the European Union

L 67/757

EUROPEAN TRAINING FOUNDATION

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

Article
Item

Heading

2006 Budget

2005 Revised
budget

2005 Budget
initial

2004 outturn
final

2 2 0

2 2 0 0

2 2 0 2

2 2 0 3

2 2 0 4

2 2 1

2 2 1 0

2 2 1 2

2 2 1 3

2 2 3

2 2 3 0

2 2 3 2

2 2 3 3

2 2 5

2 2 5 0

2 2 5 1

2 2 5 2

2 2 5 4

CHAPTER 2 2

Technical installations and office equipment

Purchase

Rentals

Maintenance, utilisation and repairs

Office equipment

Furniture

Purchase

Rentals

Maintenance, utilisation and repairs

Transport

Purchase

Rentals

Maintenance, utilisation and repairs

Documentation and library

Library stocks, purchase of books

Special library material

7 500

32 500

3 500

5 500

32 420

3 500

7 500

32 420

3 500

11 312

32 038

2 225

—

p.m.

p.m.

p.m.

Article 2 2 0 — Total

43 500

41 420

43 420

45 575

25 000

1 325

10 000

10 830

p.m.

—

p.m.

—

p.m.

—

p.m.

—

Article 2 2 1 — Total

25 000

1 325

10 000

10 830

p.m.

p.m.

2 500

2 500

p.m.

p.m.

1 200

1 200

p.m.

p.m.

2 500

2 500

p.m.

p.m.

1 338

1 338

Article 2 2 3 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Subscriptions to newspapers and magazines

5 100

5 100

5 100

4 892

Binding expenses and conservation of works

p.m.

p.m.

p.m.

p.m.

Article 2 2 5 — Total

CHAPTER 2 2 — TOTAL

5 100

76 100

5 100

49 045

5 100

61 020

4 892

62 635

CHAPTER 2 3

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

2 3 2

2 3 2 0

2 3 2 1

2 3 2 2

Financial charges

Bank charges

Exchange rate losses

Other financial charges

2 3 3

Legal expenses

2 3 3 0

Legal expenses

Article 2 3 0 — Total

34 000

34 000

51 116

51 116

33 116

33 116

57 231

57 231

1 800

2 182

2 182

2 088

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Article 2 3 2 — Total

1 800

2 182

2 182

2 088

Article 2 3 3 — Total

20 000

20 000

10 000

10 000

10 000

10 000

8 316

8 316

L 67/758

EN

Official Journal of the European Union

8.3.2006

EUROPEAN TRAINING FOUNDATION

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)
CHAPTER 2 4 — POST AND TELECOMMUNICATIONS
CHAPTER 2 5 — MEETINGS AND ASSOCIATED COSTS

Article
Item

Heading

2006 Budget

2005 Revised
budget

2005 Budget
initial

2004 outturn
final

2 3 4

Damages and interest

2 3 4 0

Damages and interest

2 3 5

2 3 5 0

2 3 5 1

2 3 5 2

2 3 5 4

2 3 5 5

Other operating expenditure

Miscellaneous insurance

Working clothes and uniforms

Miscellaneous expenditure on internal meetings

Departmental removals and associated handling

Petty expenses

2 3 6

Publications

2 3 6 0

Publications

Article 2 3 4 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

30 000

25 000

30 000

36 924

p.m.

1 000

p.m.

4 000

35 000

5 000

5 000

p.m.

—

p.m.

5 690

30 690

4 000

4 000

p.m.

p.m.

p.m.

8 500

38 500

4 000

4 000

p.m.

p.m.

p.m.

2 956

39 880

9 301

9 301

Article 2 3 5 — Total

Article 2 3 6 — Total

CHAPTER 2 3 — TOTAL

95 800

97 988

87 798

116 816

CHAPTER 2 4

2 4 0

Correspondence and courier expenses

2 4 0 0

Correspondence and courier expenses

2 4 1

2 4 1 0

2 4 1 1

Telecommunications

Subscriptions and fees

Equipment

CHAPTER 2 5

2 5 0

Meetings and associated costs

2 5 0 0

Meetings expenses in general

Article 2 4 0 — Total

50 800

50 800

57 780

57 780

Article 2 4 1 — Total

CHAPTER 2 4 — TOTAL

90 000

25 000

115 000

165 800

89 330

20 000

109 330

167 110

50 780

50 780

95 000

20 000

115 000

165 780

111 500

111 500

69 000

19 866

88 866

200 366

Article 2 5 0 — Total

CHAPTER 2 5 — TOTAL

190 000

190 000

190 000

132 500

132 500

132 500

127 500

127 500

127 500

161 544

161 544

161 544

Title 2 — Total

1 688 000

1 563 150

1 453 000

1 459 926

8.3.2006

EN

Official Journal of the European Union

L 67/759

EUROPEAN TRAINING FOUNDATION

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0

Rentals

2 0 0 0

Rentals

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

36 600

34 540

34 815

33 890

2 0 0 1

Guarantees

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

p.m.

p.m.

p.m.

2 0 0 2

Contributions

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

p.m.

p.m.

p.m.

2 0 1

Insurance

2 0 1 0

Insurance

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

4 200

p.m.

p.m.

6 436

Remarks

Was not covered in 2005, correspond to insurance costs of ETF building paid via the premises owner.

2 0 2

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity and heating

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

118 000

105 000

105 000

70 214

Remarks

Compared to the PDB an increase of EUR 3 000 is proposed; directly related to the replacement of the air conditioning towers.
Premises owner made an error in the original cost calculation which is corrected in three years. This is the final year.

L 67/760

EN

Official Journal of the European Union

8.3.2006

EUROPEAN TRAINING FOUNDATION

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

255 000

285 250

200 000

328 783

Remarks

The increase compared to the PDB has two components. First of all the new cleaning contract resulting from an open tender
will be approximately EUR 30 000 more expensive than the old contract. Another EUR 25 000 is related to the maintenance of
the air conditioning system.

2 0 4

Furnishing of premises

2 0 4 0

Furnishing of premises

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

17 500

15 000

15 000

18 331

2 0 5

Security and surveillance

2 0 5 0

Security and surveillance

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

150 000

120 000

120 000

116 010

Remarks

Once every three or four years ETF organises a plenary meeting of its Advisory Forum. Security surrounding this meeting was
overlooked when the PDB was drafted. An additional amount of EUR 25 000 will be needed.

2 0 9

Other expenditure on buildings

2 0 9 0

Other expenditure on buildings

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

79 000

70 000

70 000

73 986

Remarks

An increase with EUR 4 000 over PDB 2005 is required due to the replacement of the data centre air conditioning following
repeated failures during summer 2005.

8.3.2006

EN

Official Journal of the European Union

L 67/761

EUROPEAN TRAINING FOUNDATION

CHAPTER 2 1 — DATA PROCESSING

2 1 0

Equipment, data processing equipment and operating costs

2 1 0 0

Data-processing equipment

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

222 000

223 334

100 000

24 975

Remarks

In 2006 the second phase of the — overdue — replacement of ETF’s network infrastructrue will be executed. This additional
costs of this project are estimated at EUR 115 000.

2 1 0 1

Software development and purchase

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

149 300

152 033

246 087

108 659

Remarks

The budget previously earmarked for a knowledge/document management system will be used in line 2 1 0 0 to face costs of
renewing network infrastructure. Document Management was not assessed as a critical area needing rapid action in the pre-
draft report of the internal audit and need for action will be reassess in the future.

2 1 0 2

Other expenses

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

128 700

111 350

120 000

137 281

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

Technical installations and office equipment

2 2 0 0

Purchase

2 2 0 2

Rentals

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

7 500

5 500

7 500

11 312

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

32 500

32 420

32 420

32 038

2 2 0 3

Maintenance, utilisation and repairs

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

3 500

3 500

3 500

2 225

L 67/762

EN

Official Journal of the European Union

8.3.2006

EUROPEAN TRAINING FOUNDATION

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 0 (cont’d)

2 2 0 4

Office equipment

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

—

p.m.

p.m.

p.m.

2 2 1

Furniture

2 2 1 0

Purchase

Remarks

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

25 000

1 325

10 000

10 830

meeting rooms and reception area would need refurbishing. This budget aim to allow purchase of adapted furnitures.

2 2 1 2

Rentals

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

p.m.

p.m.

p.m.

2 2 1 3

Maintenance, utilisation and repairs

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

—

—

—

—

2 2 3

Transport

2 2 3 0

Purchase

2 2 3 2

Rentals

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

p.m.

p.m.

p.m.

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

p.m.

p.m.

p.m.

2 2 3 3

Maintenance, utilisation and repairs

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

2 500

1 200

2 500

1 338

8.3.2006

EN

Official Journal of the European Union

L 67/763

EUROPEAN TRAINING FOUNDATION

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 5

Documentation and library

2 2 5 0

Library stocks, purchase of books

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

p.m.

p.m.

p.m.

2 2 5 1

Special library material

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

p.m.

p.m.

p.m.

2 2 5 2

Subscriptions to newspapers and magazines

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

5 100

5 100

5 100

4 892

2 2 5 4

Binding expenses and conservation of works

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

p.m.

p.m.

p.m.

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

34 000

51 116

33 116

57 231

Remarks

This budget item has two local lines: general stationary and office supplies and ETF personalised stationary and supplies. Due to
a higher usage the former needs to be increased from EUR 18 000 to EUR 24 000; bringing the total of this item to EUR 34 000.

2 3 2

Financial charges

2 3 2 0

Bank charges

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

1 800

2 182

2 182

2 088

L 67/764

EN

Official Journal of the European Union

8.3.2006

EUROPEAN TRAINING FOUNDATION

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 2 (cont’d)

2 3 2 1

Exchange rate losses

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

p.m.

p.m.

p.m.

2 3 2 2

Other financial charges

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

p.m.

p.m.

p.m.

2 3 3

Legal expenses

2 3 3 0

Legal expenses

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

20 000

10 000

10 000

8 316

Remarks

More need for legal expertise that ETF does not have inhouse is foreseen to face risks generated by legal challenges.

2 3 4

Damages and interest

2 3 4 0

Damages and interest

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

p.m.

p.m.

p.m.

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

30 000

25 000

30 000

36 924

2 3 5 1

Working clothes and uniforms

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

p.m.

p.m.

p.m.

8.3.2006

EN

Official Journal of the European Union

L 67/765

EUROPEAN TRAINING FOUNDATION

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 5 (cont’d)

2 3 5 2

Miscellaneous expenditure on internal meetings

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

1 000

—

p.m.

p.m.

Remarks

To provide participants in internal training, interviews etc. with water, coffee, tea.

2 3 5 4

Departmental removals and associated handling

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

p.m.

p.m.

p.m.

2 3 5 5

Petty expenses

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

4 000

5 690

8 500

2 956

2 3 6

Publications

2 3 6 0

Publications

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

5 000

4 000

4 000

9 301

CHAPTER 2 4 — POST AND TELECOMMUNICATIONS

2 4 0

Correspondence and courier expenses

2 4 0 0

Correspondence and courier expenses

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

50 800

57 780

50 780

111 500

L 67/766

EN

Official Journal of the European Union

8.3.2006

EUROPEAN TRAINING FOUNDATION

CHAPTER 2 4 — POST AND TELECOMMUNICATIONS (cont’d)

2 4 1

Telecommunications

2 4 1 0

Subscriptions and fees

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

90 000

89 330

95 000

69 000

Remarks

The trend that more ETF mobiles phone are used (with higher costs) is reflected in the new figure.

2 4 1 1

Equipment

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

25 000

20 000

20 000

19 866

Remarks

The increase shown will cover replacement of the PBX (telephone switchboard), the replacement of some handsets and video-
conferencing facilities.

CHAPTER 2 5 — MEETINGS AND ASSOCIATED COSTS

2 5 0

Meetings and associated costs

2 5 0 0

Meetings expenses in general

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

190 000

132 500

127 500

161 544

Remarks

Budget is earmarked for possibly three Governing Board meetings in 2006.

8.3.2006

EN

Official Journal of the European Union

L 67/767

EUROPEAN TRAINING FOUNDATION

TITLE 3

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

CHAPTER 3 0 — OPERATIONAL EXPENSES

Article
Item

Heading

2006 Budget

2005 Revised
budget

2005 Budget
initial

2004 outturn
final

CHAPTER 3 0

3 0 0

Operational documentation

3 0 0 0

Documentation

62 000

56 300

61 200

39 969

Article 3 0 0 — Total

62 000

56 300

61 200

39 969

3 0 1

Publicising of information

3 0 1 0

General publications

388 200

471 700

409 700

603 836

Article 3 0 1 — Total

388 200

471 700

409 700

603 836

3 0 3

Professional memberships and fees

3 0 3 0

Professional memberships and fees

3 0 4

Translation costs

3 0 4 0

Translation costs

3 0 5

Meetings of the Advisory Forum

Article 3 0 3 — Total

5 600

5 600

5 500

5 500

5 500

5 500

299 200

397 750

357 000

237 047

Article 3 0 4 — Total

299 200

397 750

357 000

237 047

3 0 5 0

Meetings of the Advisory Forum

440 000

200 000

200 000

213 268

3 0 5 1

Insurance costs related to Advisory Forum meetings

3 0 5 2

Representation costs related to Advisory Forum meetings

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Article 3 0 5 — Total

440 000

200 000

200 000

213 268

3 0 6

Consultants

3 0 6 0

Consultants

3 0 7

Seminars and study meetings

3 0 7 0

Seminars and study meetings

Article 3 0 6 — Total

Article 3 0 7 — Total

p.m.

p.m.

—

—

p.m.

p.m.

25 000

25 000

p.m.

p.m.

—

—

p.m.

p.m.

—

—

CHAPTER 3 0 — TOTAL

1 195 000

1 156 250

1 033 400

1 094 120

L 67/768

EN

Official Journal of the European Union

8.3.2006

EUROPEAN TRAINING FOUNDATION

CHAPTER 3 1 — PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

Article
Item

3 1 0

3 1 0 0

3 1 1

3 1 1 0

Heading

2006 Budget

2005 Revised
budget

2005 Budget
initial

2004 outturn
final

CHAPTER 3 1

Priority actions: Work programme activities

Support to Commision: Input to the project cycle PHARE, CARDS, TACIS,
MEDA

1 440 000

1 577 000

1 577 000

1 333 997

Article 3 1 0 — Total

1 440 000

1 577 000

1 577 000

1 333 997

Information provision and analysis through the National Observatory
Network

Information provision and analysis through the National Observatory Net-
work

990 200

1 136 000

1 314 000

1 103 487

Article 3 1 1 — Total

990 200

1 136 000

1 314 000

1 103 487

3 1 2

Development activities — thematic areas

3 1 2 0

Development activities — thematic areas

980 200

1 066 600

1 051 600

1 060 012

Article 3 1 2 — Total

980 200

1 066 600

1 051 600

1 060 012

3 1 3

3 1 3 0

3 1 3 1

Various costs linked to work programme activities

Insurance costs related to work programme activities

24 200

24 000

24 000

Representation costs related to work programme activities

p.m.

p.m.

p.m.

Article 3 1 3 — Total

24 200

24 000

24 000

22 122

3 218

25 340

3 1 4

Impact evaluation and work programme activities auditing

3 1 4 0

Impact evaluation and work programme activities auditing

Article 3 1 4 — Total

375 600

375 600

35 000

35 000

—

—

—

—

CHAPTER 3 1 — TOTAL

3 810 200

3 838 600

3 966 600

3 522 836

Title 3 — Total

5 005 200

4 994 850

5 000 000

4 616 956

8.3.2006

EN

Official Journal of the European Union

L 67/769

EUROPEAN TRAINING FOUNDATION

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

TITLE 3

CHAPTER 3 0 — OPERATIONAL EXPENSES

3 0 0

Operational documentation

3 0 0 0

Documentation

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

62 000

56 300

61 200

39 969

3 0 1

Publicising of information

3 0 1 0

General publications

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

388 200

471 700

409 700

603 836

3 0 3

Professional memberships and fees

3 0 3 0

Professional memberships and fees

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

5 600

5 500

5 500

3 0 4

Translation costs

3 0 4 0

Translation costs

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

299 200

397 750

357 000

237 047

3 0 5

Meetings of the Advisory Forum

3 0 5 0

Meetings of the Advisory Forum

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

440 000

200 000

200 000

213 268

3 0 5 1

Insurance costs related to Advisory Forum meetings

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

p.m.

p.m.

p.m.

L 67/770

EN

Official Journal of the European Union

8.3.2006

EUROPEAN TRAINING FOUNDATION

CHAPTER 3 0 — OPERATIONAL EXPENSES (cont’d)

3 0 5 (cont’d)

3 0 5 2

Representation costs related to Advisory Forum meetings

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

p.m.

p.m.

p.m.

3 0 6

Consultants

3 0 6 0

Consultants

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

p.m.

p.m.

p.m.

3 0 7

Seminars and study meetings

3 0 7 0

Seminars and study meetings

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

—

25 000

—

—

CHAPTER 3 1 — PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

3 1 0

Priority actions: work programme activities

3 1 0 0

Support to Commision: input to the project cycle PHARE, CARDS, TACIS, MEDA

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

1 440 000

1 577 000

1 577 000

1 333 997

8.3.2006

EN

Official Journal of the European Union

L 67/771

EUROPEAN TRAINING FOUNDATION

CHAPTER 3 1 — PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES (cont’d)

3 1 1

Information provision and analysis through the National Observatory Network

3 1 1 0

Information provision and analysis through the National Observatory Network

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

990 200

1 136 000

1 314 000

1 103 487

3 1 2

Development activities — thematic areas

3 1 2 0

Development activities — thematic areas

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

980 200

1 066 600

1 051 600

1 060 012

3 1 3

Various costs linked to work programme activities

3 1 3 0

Insurance costs related to work programme activities

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

24 200

24 000

24 000

22 122

3 1 3 1

Representation costs related to work programme activities

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

p.m.

p.m.

3 218

3 1 4

Impact evaluation and work programme activities auditing

3 1 4 0

Impact evaluation and work programme activities auditing

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

375 600

35 000

—

—

Remarks

This budget article added in the Pre-Draft Budget 2006 is gathering and making visible expenses of evaluation and auditing of
ETF activities. Up to 2005 most of these expenses were financed as part of each project costs.

L 67/772

EN

Official Journal of the European Union

8.3.2006

EUROPEAN TRAINING FOUNDATION

TITLE 9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

CHAPTER 9 9 — EXPENSES NOT SPECIFICALLY PROVIDED FOR

Article
Item

CHAPTER 9 9

9 9 0

9 9 0 0

Reserve

Reserve

Heading

2006 Budget

2005 Revised
budget

2005 Budget
initial

2004 outturn
final

Article 9 9 0 — Total

CHAPTER 9 9 — TOTAL

—

—

—

—

—

—

—

—

—

—

—

—

Title 9 — Total

—

—

—

—

8.3.2006

EN

Official Journal of the European Union

L 67/773

EUROPEAN TRAINING FOUNDATION

TITLE 9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

CHAPTER 9 9 — EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9 0

Reserve

9 9 0 0

Reserve

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

—

—

—

—

L 67/774

EN

Official Journal of the European Union

8.3.2006

EUROPEAN TRAINING FOUNDATION

TITLE 10

RESULTS EARLIER YEARS

CHAPTER 10 1 — RESULTS EARLIER YEARS

Article
Item

Heading

2006 Budget

2005 Revised
budget

2005 Budget
initial

2004 outturn
final

CHAPTER 10 1

10 1 0

Results earlier years

10 1 0 0

Results earlier years

Article 10 1 0 — Total

CHAPTER 10 1 — TOTAL

—

—

—

758 923

758 923

758 923

—

—

—

—

—

—

Title 10 — Total

—

758 923

—

—

8.3.2006

EN

Official Journal of the European Union

L 67/775

EUROPEAN TRAINING FOUNDATION

TITLE 10

RESULTS EARLIER YEARS

CHAPTER 10 1 — RESULTS EARLIER YEARS

10 1 0

Results earlier years

10 1 0 0

Results earlier years

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

—

758 923

—

—

L 67/776

EN

Official Journal of the European Union

8.3.2006

EUROPEAN TRAINING FOUNDATION

TITLE 4

EARMARKED EXPENDITURE

CHAPTER 4 1 — COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS
CHAPTER 4 2 — COOPERATION WITH OTHER EUROPEAN AGENCIES
CHAPTER 4 3 — COOPERATION WITH NATIONAL INSTITUTIONS
CHAPTER 4 4 — IMPLEMENTATION OF EU MEMBER STATES PROJECTS

Heading

2006 Budget

2005 Revised
budget

2005 Budget
initial

2004 outturn
final

Article
Item

4 1 0

4 1 0 0

4 1 1

4 1 1 0

4 2 0

4 2 0 0

CHAPTER 4 1

Cooperation with other international institutions

World bank

Cooperation with other international institutions

Swiss Agency for Development and Cooperation

Article 4 1 0 — Total

Article 4 1 1 — Total

CHAPTER 4 1 — TOTAL

CHAPTER 4 2

SI2 support service

Funds relating to the participation of other European agencies into the SI2
support service

Article 4 2 0 — Total

CHAPTER 4 2 — TOTAL

CHAPTER 4 3

4 3 0

4 3 0 0

Cooperation with Italian institutions

Cooperation with Italian institutions

Article 4 3 0 — Total

CHAPTER 4 3 — TOTAL

CHAPTER 4 4

4 4 0

4 4 0 0

4 4 0 1

Projects related to bilateral agreement between EU member states and
other countries

Technical assistance

‘Italian Small and Medium Enterprises Programme for Albania’ (ISMEPA)

Article 4 4 0 — Total

CHAPTER 4 4 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

—

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

479 232

479 232

479 232

p.m.

—

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

—

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

800 000

800 000

800 000

p.m.

—

p.m.

p.m.

Title 4 — Total

p.m.

479 232

p.m.

800 000

8.3.2006

EN

Official Journal of the European Union

L 67/777

EUROPEAN TRAINING FOUNDATION

TITLE 4

EARMARKED EXPENDITURE

CHAPTER 4 1 — COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS

4 1 0

Cooperation with other international institutions

4 1 0 0

World bank

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

p.m.

p.m.

p.m.

4 1 1

Cooperation with other international institutions

4 1 1 0

Swiss Agency for Development and Cooperation

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

p.m.

p.m.

p.m.

CHAPTER 4 2 — COOPERATION WITH OTHER EUROPEAN AGENCIES

4 2 0

SI2 support service

4 2 0 0

Funds relating to the participation of other European agencies into the SI2 support service

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

p.m.

p.m.

p.m.

CHAPTER 4 3 — COOPERATION WITH NATIONAL INSTITUTIONS

4 3 0

Cooperation with Italian institutions

4 3 0 0

Cooperation with Italian institutions

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

479 232

p.m.

800 000

Remarks

In 2004 an amount of Euro 800 000 has been registered as revenue under the ‘Italian Trust fund’.

L 67/778

EN

Official Journal of the European Union

8.3.2006

EUROPEAN TRAINING FOUNDATION

CHAPTER 4 4 — IMPLEMENTATION OF EU MEMBER STATES PROJECTS

4 4 0

Projects related to bilateral agreement between EU Member States and other countries

4 4 0 0

Technical assistance

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

p.m.

p.m.

p.m.

4 4 0 1

‘Italian Small and Medium Enterprises Programme for Albania’ (ISMEPA)

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

—

—

—

—

8.3.2006

EN

Official Journal of the European Union

L 67/779

EUROPEAN TRAINING FOUNDATION

EARMARKED EXPENDITURE — EDUCATION AND TAINING FOR EMPLOYMENT (ETE),
PROJECT MED 2004/083-494

TITLE 5

CHAPTER 5 1 — HUMAN RESOURCES

CHAPTER 5 2 — TRAVEL AND PER DIEMS

Article
Item

CHAPTER 5 1

5 1 1

EU expert fees

5 1 1 0

EU expert fees

5 1 2

MEDA expert fees

5 1 2 0

MEDA expert fees

5 1 3

Administrative support

5 1 3 0

Administrative support

5 1 4

Ad hoc support

5 1 4 0

Ad hoc support

5 2 1

5 2 1 1

5 2 1 3

5 2 2

5 2 2 1

5 2 2 2

5 2 2 3

CHAPTER 5 2

Per diems

Experts per diems

Project team per diems

Travel expenses

EU expert travel

MEDA expert travel

Project team travel

Heading

2006 Budget

2005 Revised
budget

2005 Budget
initial

2004 outturn
final

Article 5 1 1 — Total

Article 5 1 2 — Total

Article 5 1 3 — Total

Article 5 1 4 — Total

CHAPTER 5 1 — TOTAL

Article 5 2 1 — Total

Article 5 2 2 — Total

CHAPTER 5 2 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

273 135

273 135

100 800

100 800

432 000

432 000

60 662

60 662

866 597

305 730

72 000

377 730

89 400

530 000

72 000

691 400

1 069 130

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

L 67/780

EN

Official Journal of the European Union

8.3.2006

EUROPEAN TRAINING FOUNDATION

CHAPTER 5 3 — OTHER COST/SERVICES
CHAPTER 5 4 — PROCUREMENT ACTIVITY FOR COMPONENT 3
CHAPTER 5 5 — PROCUREMENT ACTIVITY FOR COMPOMENT 4
CHAPTER 5 6 — FINANCIAL AUDITING

Heading

2006 Budget

2005 Revised
budget

2005 Budget
initial

2004 outturn
final

Article
Item

CHAPTER 5 3

5 3 1

Visibility

5 3 1 0

Visibility

5 3 2

Conferences/seminars

5 3 2 0

Conferences/seminars

CHAPTER 5 4

5 4 0

Procurement activity for component 3

5 4 0 0

Procurement activity for component 3

CHAPTER 5 5

5 5 0

Procurement activity for compoment 4

5 5 0 0

Procurement activity for compoment 4

CHAPTER 5 6

5 6 0

Financial auditing

5 6 0 0

Technical assistance

Article 5 3 1 — Total

Article 5 3 2 — Total

CHAPTER 5 3 — TOTAL

Article 5 4 0 — Total

CHAPTER 5 4 — TOTAL

Article 5 5 0 — Total

CHAPTER 5 5 — TOTAL

Article 5 6 0 — Total

CHAPTER 5 6 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

235 410

235 410

470 210

470 210

705 620

p.m.

p.m.

p.m.

p.m.

p.m.

1 250 000

1 250 000

1 250 000

p.m.

p.m.

p.m.

1 000 000

1 000 000

1 000 000

p.m.

p.m.

p.m.

20 850

20 850

20 850

p.m.

p.m.

p.m.

—

—

—

—

—

—

—

—

—

—

—

—

—

—

8.3.2006

EN

Official Journal of the European Union

L 67/781

EUROPEAN TRAINING FOUNDATION

CHAPTER 5 7 — CONTINGENCIES

Article
Item

CHAPTER 5 7

5 7 0

Contingencies

5 7 0 0

Contingencies

Heading

2006 Budget

2005 Revised
budget

2005 Budget
initial

2004 outturn
final

Article 5 7 0 — Total

CHAPTER 5 7 — TOTAL

p.m.

p.m.

p.m.

87 803

87 803

87 803

p.m.

p.m.

p.m.

—

—

—

Title 5 — Total

p.m.

5 000 000

p.m.

—

L 67/782

EN

Official Journal of the European Union

8.3.2006

EUROPEAN TRAINING FOUNDATION

EARMARKED EXPENDITURE — EDUCATION AND TAINING FOR EMPLOYMENT (ETE),
PROJECT MED 2004/083-494

TITLE 5

Remarks

With a contract amount of EUR 5 000 000, signed on the 16 of November 2004, the ETF is implementing the regional MEDA
project ‘Education and Training for Employment (ETE)’ on behalf of the European Commission.

CHAPTER 5 1 — HUMAN RESOURCES

5 1 1

EU expert fees

5 1 1 0

EU expert fees

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

273 135

p.m.

—

5 1 2

MEDA expert fees

5 1 2 0

MEDA expert fees

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

100 800

p.m.

—

5 1 3

Administrative support

5 1 3 0

Administrative support

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

432 000

p.m.

—

5 1 4

Ad hoc support

5 1 4 0

Ad hoc support

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

60 662

p.m.

—

8.3.2006

EN

Official Journal of the European Union

L 67/783

EUROPEAN TRAINING FOUNDATION

CHAPTER 5 2 — TRAVEL AND PER DIEMS

5 2 1

Per diems

5 2 1 1

Experts per diems

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

305 730

p.m.

—

5 2 1 3

Project team per diems

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

72 000

p.m.

—

5 2 2

Travel expenses

5 2 2 1

EU expert travel

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

89 400

p.m.

—

5 2 2 2

MEDA expert travel

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

530 000

p.m.

5 2 2 3

Project team travel

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

72 000

p.m.

CHAPTER 5 3 — OTHER COST/SERVICES

5 3 1

Visibility

5 3 1 0

Visibility

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

235 410

p.m.

—

L 67/784

EN

Official Journal of the European Union

8.3.2006

EUROPEAN TRAINING FOUNDATION

CHAPTER 5 3 — OTHER COST/SERVICES (cont’d)

5 3 2

Conferences/seminars

5 3 2 0

Conferences/seminars

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

470 210

p.m.

—

CHAPTER 5 4 — PROCUREMENT ACTIVITY FOR COMPONENT 3

5 4 0

Procurement activity for component 3

5 4 0 0

Procurement activity for component 3

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

1 250 000

p.m.

—

CHAPTER 5 5 — PROCUREMENT ACTIVITY FOR COMPOMENT 4

5 5 0

Procurement activity for compoment 4

5 5 0 0

Procurement activity for compoment 4

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

1 000 000

p.m.

—

CHAPTER 5 6 — FINANCIAL AUDITING

5 6 0

Financial auditing

5 6 0 0

Technical assistance

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

20 850

p.m.

—

CHAPTER 5 7 — CONTINGENCIES

5 7 0

Contingencies

5 7 0 0

Contingencies

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

87 803

p.m.

—

8.3.2006

EN

Official Journal of the European Union

L 67/785

EUROPEAN TRAINING FOUNDATION

TITLE 6

TEMPUS TECHNICAL ASSISTANCE CONVENTION

CHAPTER 6 1 — SELECTION
CHAPTER 6 2 — CONTRACT MANAGEMENT
CHAPTER 6 3 — PUBLICATION AND INFORMATION

Article
Item

6 1 0

6 1 0 1

6 1 0 2

6 1 0 3

6 1 0 4

6 1 0 5

6 1 0 6

6 2 0

6 2 0 1

6 2 0 2

6 2 0 3

6 2 0 4

6 3 0

6 3 0 1

6 3 0 2

6 3 0 3

6 3 0 4

6 3 0 5

6 3 0 6

6 3 0 7

6 3 0 8

6 3 0 9

Heading

2006 Budget

2005 Revised
budget

2005 Budget
initial

2004 outturn
final

CHAPTER 6 1

Selection

Evaluation meetings

Lead experts information sessions

JEP technical assessment

IMG technical assessment

SCM academic assessment

SCM technical assessment

CHAPTER 6 2

Contract assessment

Reports — content assessment

Reports — financial assessment

Financial audits

Project administration software

CHAPTER 6 3

Publication and information

Tempus guide for applicants

Tempus country fiche

Tempus studies

Tempus information and publicity materials

Website development

Tempus project documentation

Tempus annual report

Miscellaneous

Regional conferences

Article 6 1 0 — Total

CHAPTER 6 1 — TOTAL

Article 6 2 0 — Total

CHAPTER 6 2 — TOTAL

Article 6 3 0 — Total

CHAPTER 6 3 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

292 650

p.m.

78 645

126 000

30 100

14 055

541 450

541 450

p.m.

110 930

52 900

p.m.

163 830

163 830

75 000

p.m.

46 500

60 000

41 710

p.m.

p.m.

p.m.

p.m.

223 210

223 210

L 67/786

EN

Official Journal of the European Union

8.3.2006

EUROPEAN TRAINING FOUNDATION

CHAPTER 6 4 — ADMINISTRATIVE EXPENSES
CHAPTER 6 5 — RESERVE

Article
Item

6 4 0

6 4 0 1

6 4 0 2

6 4 0 3

CHAPTER 6 4

Administrative expenses

Mailing costs

Translation costs

Filing, registration, data input

CHAPTER 6 5

6 5 0

6 5 0 0

Reserve

Reserve

Heading

2006 Budget

2005 Revised
budget

2005 Budget
initial

2004 outturn
final

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

160 230

57 100

153 884

371 214

371 214

23 296

23 296

23 296

Article 6 4 0 — Total

CHAPTER 6 4 — TOTAL

Article 6 5 0 — Total

CHAPTER 6 5 — TOTAL

Title 6 — Total

p.m.

1 323 000

GRAND TOTAL

19 450 000

26 061 155

18 500 000

18 121 618

8.3.2006

EN

Official Journal of the European Union

L 67/787

EUROPEAN TRAINING FOUNDATION

TITLE 6

TEMPUS TECHNICAL ASSISTANCE CONVENTION

CHAPTER 6 1 — SELECTION

6 1 0

Selection

6 1 0 1

Evaluation meetings

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

292 650

6 1 0 2

Lead experts information sessions

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

p.m.

6 1 0 3

JEP technical assessment

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

78 645

6 1 0 4

IMG technical assessment

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

126 000

6 1 0 5

SCM academic assessment

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

30 100

6 1 0 6

SCM technical assessment

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

14 055

L 67/788

EN

Official Journal of the European Union

8.3.2006

EUROPEAN TRAINING FOUNDATION

CHAPTER 6 2 — CONTRACT MANAGEMENT

6 2 0

Contract assessment

6 2 0 1

Reports — content assessment

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

p.m.

6 2 0 2

Reports — financial assessment

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

110 930

6 2 0 3

Financial audits

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

52 900

6 2 0 4

Project administration software

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

p.m.

CHAPTER 6 3 — PUBLICATION AND INFORMATION

6 3 0

Publication and information

6 3 0 1

Tempus guide for applicants

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

75 000

6 3 0 2

Tempus country fiche

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

p.m.

6 3 0 3

Tempus studies

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

46 500

8.3.2006

EN

Official Journal of the European Union

L 67/789

EUROPEAN TRAINING FOUNDATION

CHAPTER 6 3 — PUBLICATION AND INFORMATION (cont’d)

6 3 0 (cont’d)

6 3 0 4

Tempus information and publicity materials

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

60 000

6 3 0 5

Website development

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

41 710

6 3 0 6

Tempus project documentation

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

p.m.

6 3 0 7

Tempus annual report

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

p.m.

6 3 0 8

Miscellaneous

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

p.m.

6 3 0 9

Regional conferences

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

p.m.

CHAPTER 6 4 — ADMINISTRATIVE EXPENSES

6 4 0

Administrative expenses

6 4 0 1

Mailing costs

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

160 230

L 67/790

EN

Official Journal of the European Union

8.3.2006

EUROPEAN TRAINING FOUNDATION

CHAPTER 6 4 — ADMINISTRATIVE EXPENSES (cont’d)

6 4 0 (cont’d)

6 4 0 2

Translation costs

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

57 100

6 4 0 3

Filing, registration, data input

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

153 884

CHAPTER 6 5 — RESERVE

6 5 0

Reserve

6 5 0 0

Reserve

2006 Budget

2005 Revised budget

2005 Budget initial

2004 outturn final

p.m.

23 296

8.3.2006

EN

Official Journal of the European Union

L 67/791

EUROPEAN TRAINING FOUNDATION

European Training Foundation

ESTABLISHMENT PLAN

Budget 2006

Grade

2006 Establishment plan

2005 establishment plan

Situation Posts used on 31 December
2004

Permanent

Temp.

Permanent

Temp.

Permanent

Temp.

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

Sub total A

—

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

C*7

C*6

C*5

C*4

C*3

C*2

C*1

Sub total B

—

2

1

8

15

7

8

11

2

54

1

3

5

8

10

6

4

37

1

2

2

2

2

5

Sub total C

Total

—

—

14

105

1

2

1

7

15

11

4

11

1

53

1

2

6

10

10

8

37

1

2

2

4

3

2

14

104

—

—

—

2

7

14

6

4

13

1

2

1

50

2

4

7

11

9

2

35

2

1

1

6

4

14

99

—

—

—

—